[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2564
33933 items
NOTE: Only 1000 elements of total 33933 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3622 | 5933.00 | 2022-08-20 | 63 | 6 | 4 | Actual |
| 22726 | 189.00 | 2024-02-18 | 84 | 1 | 4 | Actual |
| 38796 | 109501.00 | 2025-04-20 | 14 | 7 | 7 | Actual |
| 5397 | 813400.00 | 2022-09-20 | 101 | 6 | 7 | Budget |
| 24599 | 798.65 | 2024-03-19 | 14 | 7 | 12 | Actual |
| 29410 | 76696.00 | 2024-08-19 | 21 | 7 | 5 | Actual |
| 1736 | 417.00 | 2022-06-20 | 92 | 3 | 6 | Actual |
| 25654 | -9109.80 | 2024-05-18 | 92 | 7 | 3 | Actual |
| 7097 | 50.00 | 2022-11-20 | 82 | 1 | 5 | Budget |
| 25338 | 2879.54 | 2024-04-19 | 61 | 1 | 11 | Actual |
| 29125 | 1185.00 | 2024-08-19 | 65 | 1 | 3 | Actual |
| 14699 | 58943.00 | 2023-06-20 | 21 | 7 | 4 | Actual |
| 32216 | 31.61 | 2024-10-19 | 84 | 5 | 11 | Actual |
| 17247 | 191.19 | 2023-08-20 | 81 | 1 | 11 | Actual |
| 10929 | 750.00 | 2023-02-18 | 87 | 1 | 7 | Budget |
| 12775 | 105.00 | 2023-04-20 | 89 | 6 | 5 | Actual |
| 36225 | 34997.00 | 2025-02-18 | 40 | 7 | 5 | Actual |
| 10301 | 110.00 | 2023-02-18 | 71 | 1 | 4 | Budget |
| 29577 | 228.00 | 2024-08-19 | 73 | 6 | 6 | Actual |
| 11622 | 1115.00 | 2023-03-20 | 72 | 6 | 5 | Actual |
| 17156 | 37.45 | 2023-08-20 | 82 | 2 | 8 | Actual |
| 30461 | 61438.00 | 2024-09-19 | 60 | 1 | 5 | Actual |
| 13113 | 47500.00 | 2023-04-20 | 99 | 6 | 6 | Actual |
| 24768 | 15.00 | 2024-04-19 | 96 | 1 | 4 | Actual |
| 9849 | 300.00 | 2023-01-18 | 73 | 6 | 7 | Budget |
| 9531 | 40.00 | 2023-01-18 | 85 | 2 | 6 | Budget |
| 33862 | 14.00 | 2024-12-20 | 96 | 1 | 5 | Actual |
| 20815 | 149950.00 | 2023-12-21 | 35 | 7 | 4 | Actual |
| 17324 | 149.70 | 2023-08-20 | 74 | 4 | 11 | Actual |
| 1293 | 29.00 | 2022-06-20 | 78 | 7 | 3 | Actual |
| 12709 | 172.00 | 2023-04-20 | 85 | 1 | 5 | Actual |
| 28462 | 30027.00 | 2024-07-20 | 34 | 7 | 6 | Actual |
| 13122 | 90552.00 | 2023-04-20 | 15 | 7 | 6 | Actual |
| 14318 | 31.61 | 2023-05-20 | 84 | 4 | 11 | Actual |
| 16087 | 110.17 | 2023-07-21 | 69 | 1 | 8 | Actual |
| 329 | 16719.00 | 2022-05-20 | 100 | 7 | 4 | Actual |
| 21845 | 218.00 | 2024-01-18 | 89 | 1 | 5 | Actual |
| 3033 | 23947.00 | 2022-07-21 | 34 | 7 | 6 | Actual |
| 20779 | 669.00 | 2023-12-21 | 80 | 6 | 4 | Actual |
| 14013 | 990.00 | 2023-05-20 | 77 | 1 | 7 | Actual |
| 14075 | 12485.00 | 2023-05-20 | 20 | 7 | 7 | Actual |
| 14371 | 12093.54 | 2023-05-20 | 19 | 7 | 11 | Actual |
| 14936 | 43.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 26156 | -306.00 | 2024-05-19 | 91 | 6 | 6 | Actual |
| 20530 | 2.89 | 2023-11-20 | 71 | 2 | 12 | Actual |
| 28672 | 103134.82 | 2024-07-20 | 31 | 7 | 8 | Actual |
| 16654 | 222.00 | 2023-08-20 | 84 | 1 | 4 | Actual |
| 7059 | 43165.00 | 2022-11-20 | 37 | 7 | 4 | Actual |
| 21200 | 1495689.00 | 2023-12-21 | 46 | 7 | 7 | Actual |
| 2363 | 159092.00 | 2022-07-21 | 101 | 6 | 3 | Actual |
| 14687 | 63000.00 | 2023-06-20 | 99 | 6 | 4 | Actual |
| 8574 | 18018.00 | 2022-12-21 | 60 | 6 | 6 | Actual |
| 4805 | 140292.00 | 2022-09-20 | 29 | 7 | 4 | Actual |
| 37517 | 25095.00 | 2025-03-20 | 60 | 6 | 6 | Actual |
| 8962 | 10395.21 | 2022-12-21 | 18 | 7 | 8 | Actual |
| 22623 | 3994.00 | 2024-02-18 | 62 | 6 | 3 | Actual |
| 15468 | 1330.57 | 2023-06-20 | 23 | 7 | 12 | Actual |
| 16971 | 137.00 | 2023-08-20 | 73 | 6 | 6 | Actual |
| 33656 | 47334.00 | 2024-12-20 | 60 | 6 | 3 | Actual |
| 33006 | 476.00 | 2024-11-19 | 67 | 1 | 7 | Actual |
| 13884 | 1567.00 | 2023-05-20 | 61 | 4 | 6 | Actual |
| 30501 | 248.00 | 2024-09-19 | 68 | 6 | 5 | Actual |
| 4725 | 19217.00 | 2022-09-20 | 52 | 6 | 4 | Actual |
| 31450 | 21186.00 | 2024-10-19 | 22 | 7 | 3 | Actual |
| 18469 | 2.89 | 2023-09-20 | 69 | 1 | 12 | Actual |
| 4690 | 200.00 | 2022-09-20 | 68 | 1 | 4 | Budget |
| 1757 | 237.00 | 2022-06-20 | 73 | 4 | 6 | Actual |
| 21526 | 33.74 | 2023-12-21 | 65 | 1 | 12 | Actual |
| 1198 | 100.00 | 2022-06-20 | 67 | 6 | 3 | Budget |
| 10613 | 850.00 | 2023-02-18 | 62 | 2 | 6 | Budget |
| 24901 | 18811.00 | 2024-04-19 | 7 | 7 | 5 | Actual |
| 4061 | 49.00 | 2022-08-20 | 84 | 5 | 6 | Actual |
| 19521 | 130.55 | 2023-10-20 | 57 | 6 | 12 | Actual |
| 15276 | 1163.55 | 2023-06-20 | 61 | 3 | 11 | Actual |
| 33138 | 210.18 | 2024-11-19 | 83 | 2 | 8 | Actual |
| 2970 | 359.00 | 2022-07-21 | 66 | 6 | 6 | Actual |
| 38327 | 245.00 | 2025-04-20 | 77 | 7 | 3 | Actual |
| 17147 | 37.45 | 2023-08-20 | 69 | 2 | 8 | Actual |
| 4450 | 80.00 | 2022-08-20 | 85 | 6 | 8 | Budget |
| 16843 | 228.00 | 2023-08-20 | 89 | 1 | 6 | Actual |
| 16466 | 3.95 | 2023-07-21 | 71 | 6 | 12 | Actual |
| 2263 | 200.00 | 2022-07-21 | 67 | 1 | 3 | Budget |
| 9229 | 2300.00 | 2023-01-18 | 62 | 6 | 4 | Budget |
| 15057 | 643.00 | 2023-06-20 | 81 | 6 | 7 | Actual |
| 32280 | 43699.45 | 2024-10-19 | 34 | 7 | 11 | Actual |
| 14017 | 56.00 | 2023-05-20 | 82 | 1 | 7 | Actual |
| 25059 | 4.00 | 2024-04-19 | 96 | 5 | 6 | Actual |
| 12464 | 43720.00 | 2023-04-20 | 19 | 7 | 3 | Actual |
| 5833 | 787.00 | 2022-10-20 | 81 | 1 | 4 | Actual |
| 27068 | 208.00 | 2024-06-19 | 67 | 6 | 5 | Actual |
| 30696 | 297.00 | 2024-09-19 | 65 | 6 | 6 | Actual |
| 1147 | 70.00 | 2022-06-20 | 71 | 1 | 3 | Budget |
| 4937 | 74080.00 | 2022-09-20 | 15 | 7 | 5 | Actual |
| 37609 | 4078.00 | 2025-03-20 | 61 | 6 | 7 | Actual |
| 122 | 59754.00 | 2022-05-20 | 21 | 7 | 3 | Actual |
| 29697 | 17287.00 | 2024-08-19 | 18 | 7 | 7 | Actual |
| 10163 | 217.00 | 2023-02-18 | 65 | 6 | 3 | Actual |
| 23544 | 22.04 | 2024-02-18 | 73 | 6 | 12 | Actual |
| 4116 | 372.00 | 2022-08-20 | 81 | 6 | 6 | Actual |
| 12422 | 220.00 | 2023-04-20 | 73 | 6 | 3 | Budget |
| 35785 | 29871.53 | 2025-01-18 | 14 | 7 | 12 | Actual |
| 8757 | 630.00 | 2022-12-21 | 87 | 6 | 7 | Actual |
| 25529 | 37022.73 | 2024-04-19 | 35 | 7 | 11 | Actual |
| 20402 | 4.00 | 2023-11-20 | 96 | 4 | 11 | Actual |
| 37456 | 384.00 | 2025-03-20 | 90 | 3 | 6 | Actual |
| 1342 | 1051.00 | 2022-06-20 | 80 | 1 | 4 | Actual |
| 15116 | 110.17 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 8692 | 155.00 | 2022-12-21 | 84 | 1 | 7 | Actual |
| 12955 | 87.00 | 2023-04-20 | 94 | 3 | 6 | Actual |
| 38582 | 2007586.00 | 2025-04-20 | 10 | 3 | 6 | Actual |
| 13247 | 154.00 | 2023-04-20 | 89 | 6 | 7 | Actual |
| 8389 | 17.00 | 2022-12-21 | 69 | 2 | 6 | Actual |
| 29131 | 722.00 | 2024-08-19 | 73 | 1 | 3 | Actual |
| 21152 | 2479.00 | 2023-12-21 | 72 | 6 | 7 | Actual |
| 20559 | 6.08 | 2023-11-20 | 69 | 6 | 12 | Actual |
| 2247 | 23756.07 | 2022-06-20 | 38 | 7 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-19 | 87 | 1 | 8 | Actual |
| 39241 | 5464.69 | 2025-04-20 | 20 | 7 | 12 | Actual |
| 28280 | 162.00 | 2024-07-20 | 68 | 1 | 6 | Actual |
| 4715 | 192.00 | 2022-09-20 | 85 | 1 | 4 | Actual |
| 23016 | 19.00 | 2024-02-18 | 82 | 5 | 6 | Actual |
| 34098 | 9249.00 | 2024-12-20 | 7 | 7 | 6 | Actual |
| 2799 | 23.00 | 2022-07-21 | 85 | 2 | 6 | Actual |
| 13533 | 100.00 | 2023-05-20 | 71 | 6 | 3 | Actual |
| 15939 | 118.00 | 2023-07-21 | 73 | 6 | 6 | Actual |
| 29825 | 249537.55 | 2024-08-19 | 29 | 7 | 8 | Actual |
| 28347 | 146.00 | 2024-07-20 | 84 | 3 | 6 | Actual |
| 34657 | 29698.30 | 2024-12-20 | 60 | 1 | 13 | Actual |
| 5918 | 65476.00 | 2022-10-20 | 13 | 7 | 4 | Actual |
| 4280 | 11690.00 | 2022-08-20 | 8 | 7 | 7 | Actual |
| 2625 | 19000.00 | 2022-07-21 | 52 | 6 | 5 | Budget |
| 31709 | 602.00 | 2024-10-19 | 62 | 2 | 6 | Actual |
| 3899 | 40.00 | 2022-08-20 | 71 | 2 | 6 | Budget |
| 1540 | 507.00 | 2022-06-20 | 77 | 6 | 5 | Actual |
| 18905 | 77.00 | 2023-10-20 | 89 | 2 | 6 | Actual |
| 17562 | 1780.00 | 2023-09-20 | 80 | 1 | 3 | Actual |
| 20273 | 13513.45 | 2023-11-20 | 18 | 7 | 8 | Actual |
| 19027 | 9905.00 | 2023-10-20 | 7 | 7 | 6 | Actual |
| 8053 | 650.00 | 2022-12-21 | 65 | 1 | 4 | Budget |
| 25127 | 744.00 | 2024-04-19 | 65 | 1 | 7 | Actual |
| 28125 | 636.00 | 2024-07-20 | 65 | 6 | 4 | Actual |
| 32153 | 146.51 | 2024-10-19 | 73 | 3 | 11 | Actual |
| 28556 | 221542.00 | 2024-07-20 | 35 | 7 | 7 | Actual |
| 22473 | 3404.01 | 2024-01-18 | 8 | 7 | 11 | Actual |
| 29938 | 92.25 | 2024-08-19 | 84 | 4 | 11 | Actual |
| 38487 | 84.00 | 2025-04-20 | 82 | 6 | 5 | Actual |
| 8059 | 200.00 | 2022-12-21 | 68 | 1 | 4 | Budget |
| 7372 | 450.00 | 2022-11-20 | 77 | 4 | 6 | Actual |
| 3166 | 8239.00 | 2022-07-21 | 22 | 7 | 7 | Actual |
| 33501 | 13043.56 | 2024-11-19 | 38 | 7 | 12 | Actual |
| 28078 | 91.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
| 1418 | -166.00 | 2022-06-20 | 91 | 6 | 4 | Actual |
| 39092 | 294.38 | 2025-04-20 | 74 | 6 | 11 | Actual |
| 28512 | 66.00 | 2024-07-20 | 69 | 6 | 7 | Actual |
| 23257 | 723.82 | 2024-02-18 | 77 | 6 | 8 | Actual |
| 38714 | 169746.00 | 2025-04-20 | 31 | 7 | 6 | Actual |
| 26385 | 18710.52 | 2024-05-19 | 18 | 7 | 8 | Actual |
| 21549 | 1551.85 | 2023-12-21 | 12 | 2 | 12 | Actual |
| 34901 | 163.00 | 2025-01-18 | 71 | 1 | 4 | Actual |
| 34997 | 654.00 | 2025-01-18 | 76 | 1 | 5 | Actual |
| 29257 | 1111.00 | 2024-08-19 | 81 | 1 | 4 | Actual |
| 6160 | 200.00 | 2022-10-20 | 81 | 2 | 6 | Budget |
| 19658 | 32357.00 | 2023-11-20 | 24 | 7 | 3 | Actual |
| 8956 | 670202.96 | 2022-12-21 | 6 | 7 | 8 | Actual |
| 30178 | 145.11 | 2024-08-19 | 85 | 2 | 13 | Actual |
| 17707 | 158.00 | 2023-09-20 | 68 | 6 | 4 | Actual |
| 30944 | 59618.86 | 2024-09-19 | 19 | 7 | 8 | Actual |
| 1830 | 117.00 | 2022-06-20 | 92 | 5 | 6 | Actual |
| 8456 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Actual |
| 28361 | 112.00 | 2024-07-20 | 68 | 4 | 6 | Actual |
| 31438 | 391472.00 | 2024-10-19 | 101 | 6 | 3 | Actual |
| 2153 | 380.00 | 2022-06-20 | 87 | 2 | 8 | Budget |
| 1150 | 144.00 | 2022-06-20 | 74 | 1 | 3 | Actual |
| 29531 | 297.00 | 2024-08-19 | 90 | 4 | 6 | Actual |
| 35385 | 134.42 | 2025-01-18 | 82 | 1 | 8 | Actual |
| 7351 | 1600.00 | 2022-11-20 | 61 | 4 | 6 | Budget |
| 9068 | 100.00 | 2023-01-18 | 78 | 6 | 3 | Budget |
| 28951 | 216.72 | 2024-07-20 | 67 | 6 | 12 | Actual |
| 23585 | 26998.07 | 2024-02-18 | 37 | 7 | 12 | Actual |
| 23682 | 293715.00 | 2024-03-19 | 43 | 7 | 3 | Actual |
| 31859 | 184569.00 | 2024-10-19 | 21 | 7 | 6 | Actual |
| 2431 | 100.00 | 2022-07-21 | 87 | 7 | 3 | Budget |
| 26702 | 19305.12 | 2024-05-19 | 60 | 1 | 13 | Actual |
| 17157 | 126.84 | 2023-08-20 | 83 | 2 | 8 | Actual |
| 14817 | 22.00 | 2023-06-20 | 69 | 1 | 6 | Actual |
| 1202 | 28.00 | 2022-06-20 | 71 | 6 | 3 | Actual |
| 1289 | 52.00 | 2022-06-20 | 76 | 7 | 3 | Actual |
| 13855 | 1435923.00 | 2023-05-20 | 10 | 3 | 6 | Actual |
| 17984 | 148.00 | 2023-09-20 | 92 | 5 | 6 | Actual |
| 29668 | 1901.00 | 2024-08-19 | 72 | 6 | 7 | Actual |
| 25108 | 4422.00 | 2024-04-19 | 23 | 7 | 6 | Actual |
| 33954 | 70958.00 | 2024-12-20 | 12 | 2 | 6 | Actual |
| 22106 | 80520.00 | 2024-01-18 | 37 | 7 | 6 | Actual |
| 679 | 120.00 | 2022-05-20 | 73 | 5 | 6 | Budget |
| 19182 | 95.02 | 2023-10-20 | 71 | 2 | 8 | Actual |
| 23220 | 292.00 | 2024-02-18 | 73 | 2 | 8 | Actual |
| 2902 | 62.00 | 2022-07-21 | 94 | 4 | 6 | Actual |
| 257 | 182.00 | 2022-05-20 | 67 | 6 | 4 | Actual |
| 8361 | 153.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
| 2508 | 120.00 | 2022-07-21 | 68 | 6 | 4 | Actual |
| 1426 | 329778.00 | 2022-06-20 | 4 | 7 | 4 | Actual |
| 32281 | 55725.20 | 2024-10-19 | 35 | 7 | 11 | Actual |
| 8374 | 118654.00 | 2022-12-21 | 12 | 2 | 6 | Actual |
| 13425 | 55.63 | 2023-04-20 | 82 | 6 | 8 | Actual |
| 38014 | 4.00 | 2025-03-20 | 96 | 1 | 12 | Actual |
| 26694 | 46926.10 | 2024-05-19 | 37 | 7 | 12 | Actual |
| 261 | 38.00 | 2022-05-20 | 69 | 6 | 4 | Actual |
| 20246 | 673.82 | 2023-11-20 | 74 | 6 | 8 | Actual |
| 30076 | 417.79 | 2024-08-19 | 65 | 6 | 12 | Actual |
| 6912 | 33.00 | 2022-11-20 | 83 | 7 | 3 | Actual |
| 34580 | 126.29 | 2024-12-20 | 81 | 2 | 12 | Actual |
| 38322 | 13.00 | 2025-04-20 | 69 | 7 | 3 | Actual |
| 8085 | 205.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 35235 | 29.00 | 2025-01-18 | 82 | 6 | 6 | Actual |
| 1680 | 30.00 | 2022-06-20 | 85 | 2 | 6 | Budget |
| 9320 | 200.00 | 2023-01-18 | 68 | 1 | 5 | Budget |
| 22407 | 13869.10 | 2024-01-18 | 60 | 4 | 11 | Actual |
| 12176 | 546.55 | 2023-03-20 | 76 | 1 | 8 | Actual |
| 30228 | 13806.77 | 2024-08-19 | 19 | 7 | 13 | Actual |
| 19186 | 826.85 | 2023-10-20 | 77 | 2 | 8 | Actual |
| 20259 | -233.76 | 2023-11-20 | 91 | 6 | 8 | Actual |
| 16864 | 79.00 | 2023-08-20 | 81 | 2 | 6 | Actual |
| 29590 | 327.00 | 2024-08-19 | 90 | 6 | 6 | Actual |
| 14670 | 2606.00 | 2023-06-20 | 76 | 6 | 4 | Actual |
| 35905 | 13806.77 | 2025-01-18 | 19 | 7 | 13 | Actual |
| 35817 | 146.87 | 2025-01-18 | 73 | 1 | 13 | Actual |
| 23419 | 5.01 | 2024-02-18 | 69 | 5 | 11 | Actual |
| 10293 | 550.00 | 2023-02-18 | 66 | 1 | 4 | Budget |
| 24847 | 175.00 | 2024-04-19 | 78 | 1 | 5 | Actual |
| 31950 | 16076.00 | 2024-10-19 | 20 | 7 | 7 | Actual |
| 24325 | 240.13 | 2024-03-19 | 87 | 1 | 11 | Actual |
| 34233 | 134.42 | 2024-12-20 | 82 | 1 | 8 | Actual |
| 31361 | 57179.51 | 2024-09-19 | 29 | 7 | 13 | Actual |
| 21202 | 95680.14 | 2023-12-21 | 60 | 1 | 8 | Actual |
| 18548 | 9666.90 | 2023-09-20 | 40 | 7 | 12 | Actual |
| 36260 | 85.00 | 2025-02-18 | 66 | 2 | 6 | Actual |
| 13550 | 435.00 | 2023-05-20 | 92 | 6 | 3 | Actual |
| 23157 | 22678.00 | 2024-02-18 | 7 | 7 | 7 | Actual |
| 5067 | 140.00 | 2022-09-20 | 67 | 3 | 6 | Actual |
| 21848 | 448.00 | 2024-01-18 | 92 | 1 | 5 | Actual |
| 933 | 26049.00 | 2022-05-20 | 35 | 7 | 7 | Actual |
| 24546 | 3.95 | 2024-03-19 | 78 | 2 | 12 | Actual |
| 23759 | 562.00 | 2024-03-19 | 77 | 6 | 4 | Actual |
| 25597 | 5.01 | 2024-04-19 | 63 | 6 | 12 | Actual |
| 29970 | 33.74 | 2024-08-19 | 82 | 6 | 11 | Actual |
| 18530 | 1680.58 | 2023-09-20 | 15 | 7 | 12 | Actual |
| 800 | -58073.00 | 2022-05-20 | 46 | 7 | 6 | Actual |
| 1688 | 30.00 | 2022-06-20 | 94 | 2 | 6 | Actual |
| 37930 | 2743.36 | 2025-03-20 | 62 | 6 | 11 | Actual |
| 19382 | 7.14 | 2023-10-20 | 69 | 5 | 11 | Actual |
| 838 | 200.00 | 2022-05-20 | 84 | 1 | 7 | Budget |
| 267 | 300.00 | 2022-05-20 | 73 | 6 | 4 | Budget |
| 6622 | 304.12 | 2022-10-20 | 76 | 2 | 8 | Actual |
| 5901 | 107.00 | 2022-10-20 | 85 | 6 | 4 | Actual |
| 25713 | 31973.00 | 2024-05-19 | 57 | 6 | 3 | Actual |
| 30273 | 58.00 | 2024-09-19 | 94 | 1 | 3 | Actual |
| 12543 | 220.00 | 2023-04-20 | 68 | 1 | 4 | Actual |
| 23438 | 1.00 | 2024-02-18 | 96 | 5 | 11 | Actual |
| 9052 | 108.00 | 2023-01-18 | 67 | 6 | 3 | Actual |
| 15791 | 2185.00 | 2023-07-21 | 61 | 1 | 6 | Actual |
| 3686 | 42249.00 | 2022-08-20 | 31 | 7 | 4 | Actual |
| 28739 | 20803.27 | 2024-07-20 | 60 | 3 | 11 | Actual |
| 37137 | 254915.00 | 2025-03-20 | 101 | 6 | 3 | Actual |
| 33522 | 369.68 | 2024-11-19 | 81 | 1 | 13 | Actual |
| 2226 | 585068.04 | 2022-06-20 | 6 | 7 | 8 | Actual |
| 529 | 60.00 | 2022-05-20 | 67 | 2 | 6 | Budget |
| 17140 | 32980.48 | 2023-08-20 | 60 | 2 | 8 | Actual |
| 16493 | 1361.42 | 2023-07-21 | 14 | 7 | 12 | Actual |
| 33595 | 138531.90 | 2024-11-19 | 4 | 7 | 13 | Actual |
| 11846 | 167.00 | 2023-03-20 | 73 | 4 | 6 | Actual |
| 26102 | 746.00 | 2024-05-19 | 62 | 5 | 6 | Actual |
| 34286 | 1169.28 | 2024-12-20 | 72 | 6 | 8 | Actual |
| 34977 | 51023.00 | 2025-01-18 | 34 | 7 | 4 | Actual |
| 38242 | 300.00 | 2025-04-20 | 85 | 1 | 3 | Actual |
| 22056 | 2273.00 | 2024-01-18 | 62 | 6 | 6 | Actual |
| 29009 | 345.12 | 2024-07-20 | 66 | 1 | 13 | Actual |
| 26773 | 1410.05 | 2024-05-19 | 76 | 6 | 13 | Actual |
| 27495 | 179.87 | 2024-06-19 | 89 | 6 | 8 | Actual |
| 24741 | 26602.00 | 2024-04-19 | 100 | 7 | 3 | Actual |
| 25634 | 4137.01 | 2024-04-19 | 20 | 7 | 12 | Actual |
| 31944 | 23023.00 | 2024-10-19 | 8 | 7 | 7 | Actual |
| 18062 | 296.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 1457 | 2966.00 | 2022-06-20 | 61 | 1 | 5 | Actual |
| 11421 | 529.00 | 2023-03-20 | 73 | 1 | 4 | Actual |
| 31130 | 59479.53 | 2024-09-19 | 35 | 7 | 11 | Actual |
| 24035 | 21901.00 | 2024-03-19 | 60 | 6 | 6 | Actual |
| 38394 | 67.00 | 2025-04-20 | 82 | 6 | 4 | Actual |
| 15940 | 127.00 | 2023-07-21 | 74 | 6 | 6 | Actual |
| 25787 | 264.00 | 2024-05-19 | 77 | 7 | 3 | Actual |
| 8148 | 151.00 | 2022-12-21 | 89 | 6 | 4 | Actual |
| 7164 | 126.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
| 30022 | 370.98 | 2024-08-19 | 74 | 1 | 12 | Actual |
| 23721 | 380.00 | 2024-03-19 | 73 | 1 | 4 | Actual |
| 8439 | 80.00 | 2022-12-21 | 71 | 3 | 6 | Budget |
| 5305 | 270.00 | 2022-09-20 | 73 | 1 | 7 | Actual |
| 1117 | 65981.10 | 2022-05-20 | 31 | 7 | 8 | Actual |
| 28114 | 471.00 | 2024-07-20 | 94 | 1 | 4 | Actual |
| 31658 | 140527.00 | 2024-10-19 | 15 | 7 | 5 | Actual |
| 23410 | 43.31 | 2024-02-18 | 94 | 4 | 11 | Actual |
| 19630 | 650.00 | 2023-11-20 | 81 | 6 | 3 | Actual |
| 1447 | 84439.00 | 2022-06-20 | 37 | 7 | 4 | Actual |
| 23991 | 272.00 | 2024-03-19 | 77 | 4 | 6 | Actual |
| 13058 | 82568.00 | 2023-04-20 | 56 | 6 | 6 | Actual |
| 26796 | 18059.48 | 2024-05-19 | 14 | 7 | 13 | Actual |
| 7459 | 280.00 | 2022-11-20 | 65 | 6 | 6 | Budget |
| 1632 | 90.00 | 2022-06-20 | 85 | 1 | 6 | Budget |
| 12289 | 166.24 | 2023-03-20 | 78 | 6 | 8 | Actual |
| 4186 | 200.00 | 2022-08-20 | 74 | 1 | 7 | Budget |
| 26750 | 203.01 | 2024-05-19 | 89 | 2 | 13 | Actual |
| 28666 | 129614.10 | 2024-07-20 | 21 | 7 | 8 | Actual |
| 26937 | 5.00 | 2024-06-19 | 96 | 7 | 3 | Actual |
| 14454 | 14.59 | 2023-05-20 | 68 | 6 | 12 | Actual |
| 8582 | 280.00 | 2022-12-21 | 65 | 6 | 6 | Budget |
| 4250 | 630.00 | 2022-08-20 | 77 | 6 | 7 | Actual |
| 29909 | 32.67 | 2024-08-19 | 82 | 3 | 11 | Actual |
| 25198 | 12235.00 | 2024-04-19 | 20 | 7 | 7 | Actual |
| 8376 | 10088.00 | 2022-12-21 | 60 | 2 | 6 | Actual |
| 23934 | 39.00 | 2024-03-19 | 73 | 2 | 6 | Actual |
| 12817 | 1900.00 | 2023-04-20 | 62 | 1 | 6 | Budget |
| 21571 | 37.99 | 2023-12-21 | 81 | 6 | 12 | Actual |
| 17176 | 432.91 | 2023-08-20 | 65 | 6 | 8 | Actual |
| 29079 | 715.30 | 2024-07-20 | 80 | 6 | 13 | Actual |
| 24734 | 180.00 | 2024-04-19 | 87 | 7 | 3 | Actual |
| 112 | 76978.00 | 2022-05-20 | 4 | 7 | 3 | Actual |
| 5788 | 40.00 | 2022-10-20 | 83 | 7 | 3 | Budget |
| 2222 | 34500.00 | 2022-06-20 | 99 | 6 | 8 | Actual |
| 15221 | 2200.80 | 2023-06-20 | 61 | 1 | 11 | Actual |
| 34202 | 32615.00 | 2024-12-20 | 24 | 7 | 7 | Actual |
| 32978 | 31196.00 | 2024-11-19 | 14 | 7 | 6 | Actual |
| 17210 | 327105.66 | 2023-08-20 | 15 | 7 | 8 | Actual |
| 26715 | 103.01 | 2024-05-19 | 78 | 1 | 13 | Actual |
| 11193 | 116932.05 | 2023-02-18 | 13 | 7 | 8 | Actual |
| 14289 | 15.65 | 2023-05-20 | 82 | 3 | 11 | Actual |
| 1387 | 54.00 | 2022-06-20 | 69 | 6 | 4 | Actual |
| 24190 | 981.40 | 2024-03-19 | 66 | 1 | 8 | Actual |
| 11674 | 20015.00 | 2023-03-20 | 32 | 7 | 5 | Actual |
| 5378 | 386.00 | 2022-09-20 | 81 | 6 | 7 | Actual |
| 35911 | 7082.09 | 2025-01-18 | 28 | 7 | 13 | Actual |
| 14193 | 131862.63 | 2023-05-20 | 14 | 7 | 8 | Actual |
| 29617 | 136289.00 | 2024-08-19 | 35 | 7 | 6 | Actual |
| 17633 | 254891.00 | 2023-09-20 | 35 | 7 | 3 | Actual |
| 15259 | 27.36 | 2023-06-20 | 76 | 2 | 11 | Actual |
| 19076 | -279.00 | 2023-10-20 | 91 | 1 | 7 | Actual |
| 26012 | 50.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
| 973 | 779.88 | 2022-05-20 | 81 | 1 | 8 | Actual |
| 21891 | 9288.00 | 2024-01-18 | 8 | 7 | 5 | Actual |
| 25245 | 46209.52 | 2024-04-19 | 60 | 2 | 8 | Actual |
| 15899 | 1577.00 | 2023-07-21 | 62 | 5 | 6 | Actual |
| 5092 | 100.00 | 2022-09-20 | 84 | 3 | 6 | Budget |
| 23345 | 178.42 | 2024-02-18 | 80 | 2 | 11 | Actual |
| 12316 | 900036.03 | 2023-03-20 | 6 | 7 | 8 | Actual |
| 14681 | 218.00 | 2023-06-20 | 90 | 6 | 4 | Actual |
| 22479 | 3529.55 | 2024-01-18 | 20 | 7 | 11 | Actual |
| 1942 | 90.00 | 2022-06-20 | 71 | 1 | 7 | Budget |
| 12114 | 110.00 | 2023-03-20 | 85 | 6 | 7 | Actual |
| 10050 | 200.00 | 2023-01-18 | 81 | 6 | 8 | Budget |
| 8918 | 40.00 | 2022-12-21 | 71 | 6 | 8 | Budget |
| 3460 | 237.00 | 2022-08-20 | 81 | 6 | 3 | Actual |
| 17821 | 10.00 | 2023-09-20 | 96 | 6 | 5 | Actual |
| 31133 | 76263.88 | 2024-09-19 | 39 | 7 | 11 | Actual |
| 32030 | 6860.30 | 2024-10-19 | 61 | 6 | 8 | Actual |
| 3631 | 41.00 | 2022-08-20 | 69 | 6 | 4 | Actual |
| 20021 | 40975.00 | 2023-11-20 | 56 | 6 | 6 | Actual |
| 6364 | 23.00 | 2022-10-20 | 82 | 6 | 6 | Actual |
| 3060 | 429.00 | 2022-07-21 | 73 | 1 | 7 | Actual |
| 9827 | 17700.00 | 2023-01-18 | 57 | 6 | 7 | Budget |
| 162 | 60.00 | 2022-05-20 | 76 | 7 | 3 | Budget |
| 27101 | 14817.00 | 2024-06-19 | 18 | 7 | 5 | Actual |
| 19553 | 1803.98 | 2023-10-20 | 4 | 7 | 12 | Actual |
| 21897 | 9737.00 | 2024-01-18 | 20 | 7 | 5 | Actual |
| 20043 | 69.00 | 2023-11-20 | 84 | 6 | 6 | Actual |
| 38704 | 82910.00 | 2025-04-20 | 15 | 7 | 6 | Actual |
| 6329 | 14820.00 | 2022-10-20 | 60 | 6 | 6 | Actual |
| 23057 | 406.00 | 2024-02-18 | 92 | 6 | 6 | Actual |
| 10012 | 172900.00 | 2023-01-18 | 56 | 6 | 8 | Budget |
| 38287 | 407564.00 | 2025-04-20 | 101 | 6 | 3 | Actual |
| 18019 | 47500.00 | 2023-09-20 | 99 | 6 | 6 | Actual |
| 33908 | 47217.00 | 2024-12-20 | 19 | 7 | 5 | Actual |
| 8849 | 1100.00 | 2022-12-21 | 62 | 2 | 8 | Budget |
| 26762 | 4031.15 | 2024-05-19 | 62 | 6 | 13 | Actual |
| 20371 | 52.89 | 2023-11-20 | 90 | 3 | 11 | Actual |
| 28369 | 408.00 | 2024-07-20 | 80 | 4 | 6 | Actual |
| 34856 | 43636.00 | 2025-01-18 | 33 | 7 | 3 | Actual |
| 4304 | 14934.00 | 2022-08-20 | 100 | 7 | 7 | Actual |
| 14588 | 36363.00 | 2023-06-20 | 33 | 7 | 3 | Actual |
| 18069 | 990.00 | 2023-09-20 | 87 | 1 | 7 | Actual |
| 22370 | 35.87 | 2024-01-18 | 83 | 2 | 11 | Actual |
| 12559 | 1085.00 | 2023-04-20 | 80 | 1 | 4 | Actual |
| 34023 | 421.00 | 2024-12-20 | 80 | 4 | 6 | Actual |
| 30025 | 147.57 | 2024-08-19 | 78 | 1 | 12 | Actual |
| 2820 | 200.00 | 2022-07-21 | 67 | 3 | 6 | Budget |
| 11554 | 224.00 | 2023-03-20 | 67 | 1 | 5 | Actual |
| 6831 | 281.00 | 2022-11-20 | 81 | 6 | 3 | Actual |
| 22930 | 132.00 | 2024-02-18 | 74 | 2 | 6 | Actual |
| 27160 | 104.00 | 2024-06-19 | 76 | 2 | 6 | Actual |
| 14212 | 32539.57 | 2023-05-20 | 40 | 7 | 8 | Actual |
| 8769 | 914136.00 | 2022-12-21 | 4 | 7 | 7 | Actual |
| 3670 | 286328.00 | 2022-08-20 | 4 | 7 | 4 | Actual |
| 29526 | 88.00 | 2024-08-19 | 83 | 4 | 6 | Actual |
| 5470 | -371.64 | 2022-09-20 | 91 | 1 | 8 | Actual |
| 21715 | 103.00 | 2024-01-18 | 76 | 7 | 3 | Actual |
| 7809 | 380.00 | 2022-11-20 | 80 | 6 | 8 | Budget |
| 26384 | 280856.31 | 2024-05-19 | 15 | 7 | 8 | Actual |
| 6881 | 480.00 | 2022-11-20 | 61 | 7 | 3 | Budget |
| 12979 | 214.00 | 2023-04-20 | 76 | 4 | 6 | Actual |
| 18154 | 1105.65 | 2023-09-20 | 77 | 1 | 8 | Actual |
| 36440 | 1856.00 | 2025-02-18 | 80 | 1 | 7 | Actual |
| 34345 | 410.34 | 2024-12-20 | 73 | 1 | 11 | Actual |
| 11432 | 650.00 | 2023-03-20 | 81 | 1 | 4 | Budget |
| 10352 | 480.00 | 2023-02-18 | 66 | 6 | 4 | Budget |
| 35217 | 19340.00 | 2025-01-18 | 60 | 6 | 6 | Actual |
| 563 | 124.00 | 2022-05-20 | 92 | 2 | 6 | Actual |
| 4339 | 219.27 | 2022-08-20 | 83 | 1 | 8 | Actual |
| 37036 | 632.84 | 2025-02-18 | 87 | 6 | 13 | Actual |
| 14323 | -71.58 | 2023-05-20 | 91 | 4 | 11 | Actual |
| 32464 | -139.10 | 2024-10-19 | 91 | 6 | 13 | Actual |
| 22419 | 197.57 | 2024-01-18 | 77 | 4 | 11 | Actual |
| 2728 | 32.00 | 2022-07-21 | 71 | 1 | 6 | Actual |
| 1045 | 8761.85 | 2022-05-20 | 57 | 6 | 8 | Actual |
| 30539 | 25268.00 | 2024-09-19 | 24 | 7 | 5 | Actual |
| 3690 | 55224.00 | 2022-08-20 | 35 | 7 | 4 | Actual |
| 32948 | 140.00 | 2024-11-19 | 67 | 6 | 6 | Actual |
| 27814 | 766.73 | 2024-06-19 | 87 | 6 | 12 | Actual |
| 8943 | 280.00 | 2022-12-21 | 87 | 6 | 8 | Budget |
| 6210 | 380.00 | 2022-10-20 | 81 | 3 | 6 | Budget |
| 5159 | 100.00 | 2022-09-20 | 66 | 5 | 6 | Budget |
| 27359 | 234.00 | 2024-06-19 | 68 | 6 | 7 | Actual |
| 26380 | 44448.88 | 2024-05-19 | 7 | 7 | 8 | Actual |
| 31540 | 4648.00 | 2024-10-19 | 76 | 6 | 4 | Actual |
| 31641 | 212.00 | 2024-10-19 | 85 | 6 | 5 | Actual |
| 38969 | 1291.21 | 2025-04-20 | 62 | 2 | 11 | Actual |
| 14540 | 5507.00 | 2023-06-20 | 62 | 6 | 3 | Actual |
| 6114 | 30.00 | 2022-10-20 | 82 | 1 | 6 | Budget |
| 38573 | 60.00 | 2025-04-20 | 83 | 2 | 6 | Actual |
| 14857 | 151.00 | 2023-06-20 | 87 | 2 | 6 | Actual |
| 22705 | 37.00 | 2024-02-18 | 94 | 7 | 3 | Actual |
| 3104 | 1979.00 | 2022-07-21 | 62 | 6 | 7 | Actual |
| 33463 | 813.54 | 2024-11-19 | 80 | 6 | 12 | Actual |
| 10570 | 307.00 | 2023-02-18 | 66 | 1 | 6 | Actual |
| 32380 | 8254.10 | 2024-10-19 | 100 | 7 | 12 | Actual |
| 18941 | 189.00 | 2023-10-20 | 65 | 4 | 6 | Actual |
| 22951 | 428.00 | 2024-02-18 | 65 | 3 | 6 | Actual |
| 10982 | 51.00 | 2023-02-18 | 82 | 6 | 7 | Actual |
| 27725 | 74086.18 | 2024-06-19 | 35 | 7 | 11 | Actual |
| 2229 | 81617.75 | 2022-06-20 | 13 | 7 | 8 | Actual |
| 11850 | 195.00 | 2023-03-20 | 76 | 4 | 6 | Actual |
| 27264 | 342.00 | 2024-06-19 | 65 | 6 | 6 | Actual |
| 11391 | 30.00 | 2023-03-20 | 84 | 7 | 3 | Budget |
| 5130 | 380.00 | 2022-09-20 | 80 | 4 | 6 | Budget |
| 10785 | 60.00 | 2023-02-18 | 83 | 5 | 6 | Budget |
| 25684 | 870.00 | 2024-05-19 | 65 | 1 | 3 | Actual |
| 32414 | 150.38 | 2024-10-19 | 68 | 2 | 13 | Actual |
| 12162 | 485.94 | 2023-03-20 | 65 | 1 | 8 | Actual |
| 37987 | 7837.08 | 2025-03-20 | 100 | 7 | 11 | Actual |
| 11439 | 231.00 | 2023-03-20 | 84 | 1 | 4 | Actual |
| 24432 | 11.40 | 2024-03-19 | 84 | 5 | 11 | Actual |
| 8785 | 36331.00 | 2022-12-21 | 31 | 7 | 7 | Actual |
| 36660 | 223.10 | 2025-02-18 | 89 | 1 | 11 | Actual |
| 16680 | 213.00 | 2023-08-20 | 73 | 6 | 4 | Actual |
| 33679 | 218.00 | 2024-12-20 | 89 | 6 | 3 | Actual |
| 24081 | 159582.00 | 2024-03-19 | 29 | 7 | 6 | Actual |
| 34811 | 850.00 | 2025-01-18 | 66 | 6 | 3 | Actual |
| 4190 | 650.00 | 2022-08-20 | 77 | 1 | 7 | Budget |
| 15640 | 3406.00 | 2023-07-21 | 63 | 6 | 4 | Actual |
| 7830 | 34500.00 | 2022-11-20 | 99 | 6 | 8 | Actual |
| 3731 | 200.00 | 2022-08-20 | 83 | 1 | 5 | Budget |
| 30858 | 2625.37 | 2024-09-19 | 80 | 1 | 8 | Actual |
| 23400 | 146.51 | 2024-02-18 | 81 | 4 | 11 | Actual |
| 6321 | 6061.00 | 2022-10-20 | 52 | 6 | 6 | Actual |
| 35868 | 3046.92 | 2025-01-18 | 62 | 6 | 13 | Actual |
| 23687 | 156.00 | 2024-03-19 | 65 | 7 | 3 | Actual |
| 24347 | 115.65 | 2024-03-19 | 80 | 2 | 11 | Actual |
| 11563 | 205.00 | 2023-03-20 | 74 | 1 | 5 | Actual |
| 4813 | 51937.00 | 2022-09-20 | 39 | 7 | 4 | Actual |
| 1892 | 10695.00 | 2022-06-20 | 94 | 6 | 6 | Actual |
| 23955 | 1404.00 | 2024-03-19 | 62 | 3 | 6 | Actual |
| 32152 | 27.36 | 2024-10-19 | 71 | 3 | 11 | Actual |
| 9976 | 220.00 | 2023-01-18 | 73 | 2 | 8 | Budget |
| 7519 | 18991.00 | 2022-11-20 | 24 | 7 | 6 | Actual |
| 3971 | 468.00 | 2022-08-20 | 87 | 3 | 6 | Actual |
| 20514 | 7.14 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 26247 | 1080.00 | 2024-05-19 | 87 | 6 | 7 | Actual |
| 17834 | 10915.00 | 2023-09-20 | 20 | 7 | 5 | Actual |
| 30577 | -349.00 | 2024-09-19 | 91 | 1 | 6 | Actual |
| 8 | 378.00 | 2022-05-20 | 65 | 1 | 3 | Actual |
| 15833 | 6.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
| 2648 | 70.00 | 2022-07-21 | 71 | 6 | 5 | Budget |
| 20574 | 125.23 | 2023-11-20 | 89 | 6 | 12 | Actual |
| 22396 | 13.53 | 2024-01-18 | 82 | 3 | 11 | Actual |
| 37046 | 394308.60 | 2025-02-18 | 6 | 7 | 13 | Actual |
| 29657 | 19018.00 | 2024-08-19 | 57 | 6 | 7 | Actual |
| 6216 | 100.00 | 2022-10-20 | 84 | 3 | 6 | Budget |
| 17254 | 190.12 | 2023-08-20 | 90 | 1 | 11 | Actual |
| 2476 | 200.00 | 2022-07-21 | 85 | 1 | 4 | Budget |
| 2580 | 1472.00 | 2022-07-21 | 62 | 1 | 5 | Actual |
| 16148 | 57.14 | 2023-07-21 | 69 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-06-20 | 85 | 6 | 8 | Actual |
| 31156 | 105.02 | 2024-09-19 | 84 | 1 | 12 | Actual |
| 10511 | 427.00 | 2023-02-18 | 81 | 6 | 5 | Actual |
| 8402 | 259.00 | 2022-12-21 | 80 | 2 | 6 | Actual |
| 20697 | 44712.00 | 2023-12-21 | 38 | 7 | 3 | Actual |
| 13984 | 24008.00 | 2023-05-20 | 24 | 7 | 6 | Actual |
| 25784 | 121.00 | 2024-05-19 | 73 | 7 | 3 | Actual |
| 38938 | 29686.48 | 2025-04-20 | 100 | 7 | 8 | Actual |
| 28778 | 351.83 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 1350 | 180.00 | 2022-06-20 | 84 | 1 | 4 | Actual |
| 24771 | 80.00 | 2024-04-19 | 54 | 6 | 4 | Actual |
| 33318 | -92.86 | 2024-11-19 | 91 | 4 | 11 | Actual |
| 32575 | 8660.00 | 2024-11-19 | 23 | 7 | 3 | Actual |
| 21136 | 303022.00 | 2023-12-21 | 12 | 2 | 7 | Actual |
| 8164 | 71903.00 | 2022-12-21 | 15 | 7 | 4 | Actual |
| 28108 | 395.00 | 2024-07-20 | 85 | 1 | 4 | Actual |
| 9221 | 52267.00 | 2023-01-18 | 56 | 6 | 4 | Actual |
| 35312 | 25678.00 | 2025-01-18 | 63 | 6 | 7 | Actual |
| 36596 | 642.00 | 2025-02-18 | 81 | 6 | 8 | Actual |
| 27290 | 341120.00 | 2024-06-19 | 101 | 6 | 6 | Actual |
| 30571 | 125.00 | 2024-09-19 | 83 | 1 | 6 | Actual |
| 22807 | 140.00 | 2024-02-18 | 68 | 1 | 5 | Actual |
| 6455 | -288.00 | 2022-10-20 | 91 | 1 | 7 | Actual |
| 38560 | 147.00 | 2025-04-20 | 66 | 2 | 6 | Actual |
| 1077 | 480.00 | 2022-05-20 | 80 | 6 | 8 | Budget |
| 35973 | 1054.00 | 2025-02-18 | 80 | 6 | 3 | Actual |
| 36395 | 632.00 | 2025-02-18 | 97 | 6 | 6 | Actual |
| 25093 | 326.00 | 2024-04-19 | 97 | 6 | 6 | Actual |
| 1961 | 160.00 | 2022-06-20 | 84 | 1 | 7 | Actual |
| 14053 | 238.00 | 2023-05-20 | 83 | 6 | 7 | Actual |
| 35029 | 269.00 | 2025-01-18 | 72 | 6 | 5 | Actual |
| 28418 | 157.00 | 2024-07-20 | 67 | 6 | 6 | Actual |
| 11844 | 40.00 | 2023-03-20 | 71 | 4 | 6 | Actual |
| 31250 | 57694.39 | 2024-09-19 | 35 | 7 | 12 | Actual |
| 14520 | 1396.00 | 2023-06-20 | 80 | 1 | 3 | Actual |
| 1097 | 226.00 | 2022-05-20 | 97 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-20 | 20 | 7 | 8 | Actual |
| 8461 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Budget |
| 26361 | 276.84 | 2024-05-19 | 78 | 6 | 8 | Actual |
| 2946 | 117.00 | 2022-07-21 | 90 | 5 | 6 | Actual |
| 35091 | 405.00 | 2025-01-18 | 77 | 1 | 6 | Actual |
| 27953 | 1520.58 | 2024-06-19 | 23 | 7 | 13 | Actual |
| 4045 | 96.00 | 2022-08-20 | 74 | 5 | 6 | Actual |
| 8493 | 200.00 | 2022-12-21 | 76 | 4 | 6 | Budget |
| 25009 | 1447.00 | 2024-04-19 | 61 | 4 | 6 | Actual |
| 14205 | 30036.49 | 2023-05-20 | 32 | 7 | 8 | Actual |
| 23785 | 45468.00 | 2024-03-19 | 19 | 7 | 4 | Actual |
| 1327 | 330.00 | 2022-06-20 | 68 | 1 | 4 | Actual |
| 26109 | 72.00 | 2024-05-19 | 73 | 5 | 6 | Actual |
| 24587 | 142.25 | 2024-03-19 | 90 | 6 | 12 | Actual |
| 6404 | 93651.00 | 2022-10-20 | 35 | 7 | 6 | Actual |
| 4580 | 214.00 | 2022-09-20 | 81 | 6 | 3 | Actual |
| 24422 | 6.08 | 2024-03-19 | 71 | 5 | 11 | Actual |
| 38807 | 61351.00 | 2025-04-20 | 31 | 7 | 7 | Actual |
| 25513 | 36966.34 | 2024-04-19 | 13 | 7 | 11 | Actual |
| 6762 | 358.00 | 2022-11-20 | 76 | 1 | 3 | Actual |
| 15209 | 28784.95 | 2023-06-20 | 32 | 7 | 8 | Actual |
| 18874 | 74.00 | 2023-10-20 | 83 | 1 | 6 | Actual |
| 7703 | 480.00 | 2022-11-20 | 81 | 1 | 8 | Budget |
| 3258 | 511.70 | 2022-07-21 | 80 | 2 | 8 | Actual |
| 3553 | 142.00 | 2022-08-20 | 92 | 7 | 3 | Actual |
| 692 | 162.00 | 2022-05-20 | 81 | 5 | 6 | Actual |
| 17171 | 72476.67 | 2023-08-20 | 57 | 6 | 8 | Actual |
| 9621 | 20.00 | 2023-01-18 | 82 | 4 | 6 | Budget |
| 33371 | 1861.43 | 2024-11-19 | 23 | 7 | 11 | Actual |
| 31266 | 27.57 | 2024-09-19 | 71 | 1 | 13 | Actual |
| 31814 | 8888.00 | 2024-10-19 | 53 | 6 | 6 | Actual |
| 1668 | 50.00 | 2022-06-20 | 78 | 2 | 6 | Budget |
| 3000 | 104.00 | 2022-07-21 | 85 | 6 | 6 | Actual |
| 7453 | 1210.00 | 2022-11-20 | 61 | 6 | 6 | Actual |
| 34405 | 485.87 | 2024-12-20 | 80 | 3 | 11 | Actual |
| 1178 | 43068.00 | 2022-06-20 | 12 | 2 | 3 | Actual |
| 9821 | 40400.00 | 2023-01-18 | 52 | 6 | 7 | Budget |
| 14740 | -269.00 | 2023-06-20 | 91 | 1 | 5 | Actual |
| 32855 | 148.00 | 2024-11-19 | 92 | 2 | 6 | Actual |
| 31732 | 4.00 | 2024-10-19 | 96 | 2 | 6 | Actual |
| 5961 | 200.00 | 2022-10-20 | 74 | 1 | 5 | Budget |
| 20715 | 74.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 26395 | 43754.93 | 2024-05-19 | 32 | 7 | 8 | Actual |
| 37238 | 480.00 | 2025-03-20 | 74 | 6 | 4 | Actual |
| 29896 | 260.34 | 2024-08-19 | 65 | 3 | 11 | Actual |
| 34510 | 455141.15 | 2024-12-20 | 6 | 7 | 11 | Actual |
| 28063 | 1168.00 | 2024-07-20 | 62 | 7 | 3 | Actual |
| 16876 | 781963.00 | 2023-08-20 | 11 | 3 | 6 | Actual |
| 27658 | 44.38 | 2024-06-19 | 83 | 5 | 11 | Actual |
| 28044 | 116505.00 | 2024-07-20 | 21 | 7 | 3 | Actual |
| 14667 | 592.00 | 2023-06-20 | 72 | 6 | 4 | Actual |
| 33007 | 357.00 | 2024-11-19 | 68 | 1 | 7 | Actual |
| 28599 | 78.36 | 2024-07-20 | 69 | 2 | 8 | Actual |
| 18365 | 98.63 | 2023-09-20 | 90 | 4 | 11 | Actual |
| 31398 | 950.00 | 2024-10-19 | 92 | 1 | 3 | Actual |
| 20154 | 12485.00 | 2023-11-20 | 18 | 7 | 7 | Actual |
| 38000 | 386.94 | 2025-03-20 | 77 | 1 | 12 | Actual |
| 23329 | 5.00 | 2024-02-18 | 96 | 1 | 11 | Actual |
| 8940 | 70.00 | 2022-12-21 | 84 | 6 | 8 | Budget |
| 34611 | 719.92 | 2024-12-20 | 77 | 6 | 12 | Actual |
| 21181 | 12485.00 | 2023-12-21 | 18 | 7 | 7 | Actual |
| 10746 | 157.00 | 2023-02-18 | 89 | 4 | 6 | Actual |
| 760 | 380.00 | 2022-05-20 | 87 | 6 | 6 | Budget |
| 34480 | 18672.38 | 2024-12-20 | 63 | 6 | 11 | Actual |
| 22137 | 369.00 | 2024-01-18 | 92 | 1 | 7 | Actual |
| 18423 | 39.06 | 2023-09-20 | 85 | 6 | 11 | Actual |
| 33633 | 395.00 | 2024-12-20 | 74 | 1 | 3 | Actual |
| 8559 | 94.00 | 2022-12-21 | 89 | 5 | 6 | Actual |
| 30983 | 117.78 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 36632 | 119612.40 | 2025-02-18 | 37 | 7 | 8 | Actual |
| 35076 | -242867.00 | 2025-01-18 | 43 | 7 | 5 | Actual |
| 36322 | 415.00 | 2025-02-18 | 77 | 4 | 6 | Actual |
| 20758 | 12938.00 | 2023-12-21 | 52 | 6 | 4 | Actual |
| 34487 | 1400.79 | 2024-12-20 | 72 | 6 | 11 | Actual |
| 20535 | 7.14 | 2023-11-20 | 78 | 2 | 12 | Actual |
| 27603 | 37.99 | 2024-06-19 | 82 | 3 | 11 | Actual |
| 26147 | 288.00 | 2024-05-19 | 80 | 6 | 6 | Actual |
| 10941 | 7500.00 | 2023-02-18 | 53 | 6 | 7 | Budget |
| 18839 | 46791.00 | 2023-10-20 | 21 | 7 | 5 | Actual |
| 13252 | 7.00 | 2023-04-20 | 96 | 6 | 7 | Actual |
| 1786 | 7878.00 | 2022-06-20 | 60 | 5 | 6 | Actual |
| 10148 | 3700.00 | 2023-02-18 | 52 | 6 | 3 | Budget |
| 14125 | 3046.59 | 2023-05-20 | 61 | 2 | 8 | Actual |
| 28118 | 13451.00 | 2024-07-20 | 53 | 6 | 4 | Actual |
| 20141 | 265.00 | 2023-11-20 | 92 | 6 | 7 | Actual |
| 8199 | 200.00 | 2022-12-21 | 68 | 1 | 5 | Budget |
| 29203 | 108869.00 | 2024-08-19 | 31 | 7 | 3 | Actual |
| 30123 | 30961.97 | 2024-08-19 | 34 | 7 | 12 | Actual |
| 11564 | 200.00 | 2023-03-20 | 74 | 1 | 5 | Budget |
| 22744 | 8382.00 | 2024-02-18 | 63 | 6 | 4 | Actual |
| 9 | 344.00 | 2022-05-20 | 66 | 1 | 3 | Actual |
| 7253 | 11336.00 | 2022-11-20 | 60 | 2 | 6 | Actual |
| 15283 | 13.53 | 2023-06-20 | 71 | 3 | 11 | Actual |
| 7533 | 14324.00 | 2022-11-20 | 100 | 7 | 6 | Actual |
| 4783 | 307.00 | 2022-09-20 | 92 | 6 | 4 | Actual |
| 4986 | 480.00 | 2022-09-20 | 80 | 1 | 6 | Budget |
| 19991 | 7.00 | 2023-11-20 | 96 | 4 | 6 | Actual |
| 35431 | 2775.38 | 2025-01-18 | 62 | 6 | 8 | Actual |
| 4538 | 67558.00 | 2022-09-20 | 12 | 2 | 3 | Actual |
| 11401 | 2.00 | 2023-03-20 | 96 | 7 | 3 | Actual |
| 11104 | 649.58 | 2023-02-18 | 80 | 2 | 8 | Actual |
| 113 | 124391.00 | 2022-05-20 | 6 | 7 | 3 | Actual |
| 25757 | 20974.00 | 2024-05-19 | 22 | 7 | 3 | Actual |
| 19646 | 674096.00 | 2023-11-20 | 6 | 7 | 3 | Actual |
| 39063 | 49.70 | 2025-04-20 | 81 | 5 | 11 | Actual |
| 37105 | 7647.00 | 2025-03-20 | 57 | 6 | 3 | Actual |
| 20078 | 30067.00 | 2023-11-20 | 40 | 7 | 6 | Actual |
| 9909 | 1294677.00 | 2023-01-18 | 46 | 7 | 7 | Actual |
| 11358 | 650.00 | 2023-03-20 | 61 | 7 | 3 | Budget |
| 26775 | 203.01 | 2024-05-19 | 78 | 6 | 13 | Actual |
| 9792 | 242.00 | 2023-01-18 | 74 | 1 | 7 | Actual |
| 29213 | 219964.00 | 2024-08-19 | 46 | 7 | 3 | Actual |
| 10557 | 17537.00 | 2023-02-18 | 40 | 7 | 5 | Actual |
| 25861 | -296.00 | 2024-05-19 | 91 | 6 | 4 | Actual |
| 8109 | 5900.00 | 2022-12-21 | 63 | 6 | 4 | Budget |
| 20886 | 349163.00 | 2023-12-21 | 101 | 6 | 5 | Actual |
| 26317 | 4178.43 | 2024-05-19 | 62 | 2 | 8 | Actual |
| 11409 | 650.00 | 2023-03-20 | 65 | 1 | 4 | Budget |
| 22899 | 79.00 | 2024-02-18 | 68 | 1 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-19 | 60 | 2 | 11 | Actual |
| 16585 | 121630.00 | 2023-08-20 | 13 | 7 | 3 | Actual |
| 13958 | 25.00 | 2023-05-20 | 82 | 6 | 6 | Actual |
| 35795 | 75191.52 | 2025-01-18 | 29 | 7 | 12 | Actual |
| 2316 | 3182.00 | 2022-07-21 | 63 | 6 | 3 | Actual |
| 5210 | 950.00 | 2022-09-20 | 62 | 6 | 6 | Budget |
| 38289 | 469720.00 | 2025-04-20 | 6 | 7 | 3 | Actual |
| 9960 | 31212.27 | 2023-01-18 | 60 | 2 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-20 | 66 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-04-19 | 67 | 1 | 8 | Actual |
| 2618 | 266.00 | 2022-07-21 | 90 | 1 | 5 | Actual |
| 35013 | 99997.00 | 2025-01-18 | 12 | 2 | 5 | Actual |
| 34220 | 907.16 | 2024-12-20 | 65 | 1 | 8 | Actual |
| 7194 | 19443.00 | 2022-11-20 | 32 | 7 | 5 | Actual |
| 9462 | 274.00 | 2023-01-18 | 73 | 1 | 6 | Actual |
| 12023 | 334.00 | 2023-03-20 | 66 | 1 | 7 | Actual |
| 36611 | 1001759.14 | 2025-02-18 | 4 | 7 | 8 | Actual |
| 39234 | 10999.90 | 2025-04-20 | 7 | 7 | 12 | Actual |
| 24450 | 208.21 | 2024-03-19 | 65 | 6 | 11 | Actual |
| 33029 | 28867.00 | 2024-11-19 | 52 | 6 | 7 | Actual |
| 17089 | 128053.00 | 2023-08-20 | 14 | 7 | 7 | Actual |
| 17820 | 44172.00 | 2023-09-20 | 94 | 6 | 5 | Actual |
| 37875 | 105.02 | 2025-03-20 | 67 | 4 | 11 | Actual |
| 22441 | 1566.75 | 2024-01-18 | 63 | 6 | 11 | Actual |
| 14314 | 163.53 | 2023-05-20 | 80 | 4 | 11 | Actual |
| 33817 | 20546.00 | 2024-12-20 | 20 | 7 | 4 | Actual |
| 35307 | 173621.00 | 2025-01-18 | 56 | 6 | 7 | Actual |
| 26167 | 29144.00 | 2024-05-19 | 14 | 7 | 6 | Actual |
| 23250 | 205.63 | 2024-02-18 | 68 | 6 | 8 | Actual |
| 8718 | 1900.00 | 2022-12-21 | 62 | 6 | 7 | Budget |
| 7279 | 80.00 | 2022-11-20 | 78 | 2 | 6 | Budget |
| 17863 | 179.00 | 2023-09-20 | 74 | 1 | 6 | Actual |
| 5268 | 30604.00 | 2022-09-20 | 19 | 7 | 6 | Actual |
| 13498 | 129.00 | 2023-05-20 | 69 | 1 | 3 | Actual |
| 29871 | 53.95 | 2024-08-19 | 67 | 2 | 11 | Actual |
| 24612 | 8031.76 | 2024-03-19 | 33 | 7 | 12 | Actual |
| 7258 | 750.00 | 2022-11-20 | 62 | 2 | 6 | Budget |
| 12751 | 300.00 | 2023-04-20 | 73 | 6 | 5 | Budget |
| 23480 | 19183.03 | 2024-02-18 | 14 | 7 | 11 | Actual |
| 5433 | 550.00 | 2022-09-20 | 65 | 1 | 8 | Budget |
| 1098 | 34500.00 | 2022-05-20 | 99 | 6 | 8 | Actual |
| 34070 | 200.00 | 2024-12-20 | 66 | 6 | 6 | Actual |
| 32441 | 2411.82 | 2024-10-19 | 62 | 6 | 13 | Actual |
| 14434 | 1.82 | 2023-05-20 | 82 | 2 | 12 | Actual |
| 28131 | 672.00 | 2024-07-20 | 72 | 6 | 4 | Actual |
| 5700 | 299.00 | 2022-10-20 | 77 | 6 | 3 | Actual |
| 24680 | -230.00 | 2024-04-19 | 91 | 6 | 3 | Actual |
| 3296 | 200.00 | 2022-07-21 | 66 | 6 | 8 | Budget |
| 23086 | 30934.00 | 2024-02-18 | 40 | 7 | 6 | Actual |
| 23466 | 108.21 | 2024-02-18 | 89 | 6 | 11 | Actual |
| 37297 | 743.00 | 2025-03-20 | 76 | 1 | 5 | Actual |
| 35291 | 1019.00 | 2025-01-18 | 81 | 1 | 7 | Actual |
| 36898 | 3796.57 | 2025-02-18 | 61 | 6 | 12 | Actual |
| 37365 | 22806.00 | 2025-03-20 | 28 | 7 | 5 | Actual |
| 2123 | 100.00 | 2022-06-20 | 67 | 2 | 8 | Budget |
| 2319 | 200.00 | 2022-07-21 | 66 | 6 | 3 | Budget |
| 14834 | 388.00 | 2023-06-20 | 92 | 1 | 6 | Actual |
| 25256 | 367.75 | 2024-04-19 | 76 | 2 | 8 | Actual |
| 35309 | 63388.00 | 2025-01-18 | 60 | 6 | 7 | Actual |
| 13099 | 101.00 | 2023-04-20 | 83 | 6 | 6 | Actual |
| 5167 | 110.00 | 2022-09-20 | 73 | 5 | 6 | Budget |
| 4542 | 2089.00 | 2022-09-20 | 53 | 6 | 3 | Actual |
| 37388 | 203.00 | 2025-03-20 | 73 | 1 | 6 | Actual |
| 30306 | -336.00 | 2024-09-19 | 91 | 6 | 3 | Actual |
| 27508 | 218259.69 | 2024-06-19 | 13 | 7 | 8 | Actual |
| 24134 | 50.00 | 2024-03-19 | 69 | 6 | 7 | Actual |
| 3497 | 198240.00 | 2022-08-20 | 29 | 7 | 3 | Actual |
| 25501 | 179.49 | 2024-04-19 | 90 | 6 | 11 | Actual |
| 3191 | 738.97 | 2022-07-21 | 66 | 1 | 8 | Actual |
| 37956 | 7.00 | 2025-03-20 | 96 | 6 | 11 | Actual |
| 14878 | 123.00 | 2023-06-20 | 78 | 3 | 6 | Actual |
| 27707 | 17371.30 | 2024-06-19 | 7 | 7 | 11 | Actual |
| 30448 | 271746.00 | 2024-09-19 | 29 | 7 | 4 | Actual |
| 15447 | 58.21 | 2023-06-20 | 87 | 6 | 12 | Actual |
| 6939 | 200.00 | 2022-11-20 | 68 | 1 | 4 | Budget |
| 17953 | 45.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 30954 | 33419.89 | 2024-09-19 | 33 | 7 | 8 | Actual |
| 35004 | 297.00 | 2025-01-18 | 84 | 1 | 5 | Actual |
| 19546 | 131.61 | 2023-10-20 | 90 | 6 | 12 | Actual |
| 28244 | 43000.00 | 2024-07-20 | 99 | 6 | 5 | Actual |
| 4282 | 59620.00 | 2022-08-20 | 14 | 7 | 7 | Actual |
| 32598 | 29.00 | 2024-11-19 | 71 | 7 | 3 | Actual |
| 12741 | 380.00 | 2023-04-20 | 66 | 6 | 5 | Budget |
| 9140 | 90.00 | 2023-01-18 | 74 | 7 | 3 | Budget |
| 12216 | 114.72 | 2023-03-20 | 68 | 2 | 8 | Actual |
| 24010 | 73.00 | 2024-03-19 | 67 | 5 | 6 | Actual |
| 15860 | 315.00 | 2023-07-21 | 81 | 3 | 6 | Actual |
| 913 | 92875.00 | 2022-05-20 | 4 | 7 | 7 | Actual |
| 1943 | 400.00 | 2022-06-20 | 73 | 1 | 7 | Budget |
| 17818 | -230.00 | 2023-09-20 | 91 | 6 | 5 | Actual |
| 6276 | 950.00 | 2022-10-20 | 61 | 5 | 6 | Budget |
| 11463 | 3141.00 | 2023-03-20 | 61 | 6 | 4 | Actual |
| 30130 | 236531.83 | 2024-08-19 | 46 | 7 | 12 | Actual |
| 36311 | 2243.00 | 2025-02-18 | 61 | 4 | 6 | Actual |
| 10105 | 363.00 | 2023-02-18 | 65 | 1 | 3 | Actual |
| 32487 | 9029.49 | 2024-10-19 | 32 | 7 | 13 | Actual |
| 22273 | 32.90 | 2024-01-18 | 69 | 6 | 8 | Actual |
| 12077 | 2000.00 | 2023-03-20 | 62 | 6 | 7 | Budget |
| 35960 | 5780.00 | 2025-02-18 | 63 | 6 | 3 | Actual |
| 14521 | 864.00 | 2023-06-20 | 81 | 1 | 3 | Actual |
| 11814 | 40.00 | 2023-03-20 | 82 | 3 | 6 | Budget |
| 28164 | 16779.00 | 2024-07-20 | 22 | 7 | 4 | Actual |
| 99 | 80.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
| 26537 | 37.99 | 2024-05-19 | 87 | 5 | 11 | Actual |
| 14385 | 8580.71 | 2023-05-20 | 38 | 7 | 11 | Actual |
| 33389 | 1005.03 | 2024-11-19 | 62 | 1 | 12 | Actual |
| 21811 | 196260.00 | 2024-01-18 | 29 | 7 | 4 | Actual |
| 26002 | 117.00 | 2024-05-19 | 73 | 1 | 6 | Actual |
| 20924 | 181.00 | 2023-12-21 | 73 | 1 | 6 | Actual |
| 23558 | -120.52 | 2024-02-18 | 91 | 6 | 12 | Actual |
| 20549 | 762.48 | 2023-11-20 | 53 | 6 | 12 | Actual |
| 17935 | 1782.00 | 2023-09-20 | 61 | 4 | 6 | Actual |
| 11640 | 100.00 | 2023-03-20 | 83 | 6 | 5 | Budget |
| 22942 | 67.00 | 2024-02-18 | 90 | 2 | 6 | Actual |
| 34212 | 72712.00 | 2024-12-20 | 39 | 7 | 7 | Actual |
| 37693 | 458.67 | 2025-03-20 | 94 | 1 | 8 | Actual |
| 11018 | 20682.00 | 2023-02-18 | 32 | 7 | 7 | Actual |
| 20338 | 7.14 | 2023-11-20 | 82 | 2 | 11 | Actual |
| 21735 | 528.00 | 2024-01-18 | 65 | 1 | 4 | Actual |
| 4389 | 90.00 | 2022-08-20 | 84 | 2 | 8 | Budget |
| 29471 | 11.00 | 2024-08-19 | 82 | 2 | 6 | Actual |
| 2575 | 16893.00 | 2022-07-21 | 100 | 7 | 4 | Actual |
| 29667 | 78.00 | 2024-08-19 | 71 | 6 | 7 | Actual |
| 24721 | 13.00 | 2024-04-19 | 69 | 7 | 3 | Actual |
| 16558 | 91.00 | 2023-08-20 | 71 | 6 | 3 | Actual |
| 3823 | 37455.00 | 2022-08-20 | 31 | 7 | 5 | Actual |
| 4615 | 23396.00 | 2022-09-20 | 24 | 7 | 3 | Actual |
| 13957 | 246.00 | 2023-05-20 | 81 | 6 | 6 | Actual |
| 15205 | 25003.06 | 2023-06-20 | 24 | 7 | 8 | Actual |
| 28523 | 247.00 | 2024-07-20 | 83 | 6 | 7 | Actual |
| 8889 | 235.93 | 2022-12-21 | 92 | 2 | 8 | Actual |
| 37427 | 82.00 | 2025-03-20 | 89 | 2 | 6 | Actual |
| 16398 | 407551.48 | 2023-07-21 | 43 | 7 | 11 | Actual |
| 14569 | 602808.00 | 2023-06-20 | 101 | 6 | 3 | Actual |
| 26826 | 69.00 | 2024-06-19 | 69 | 1 | 3 | Actual |
| 14411 | 29.48 | 2023-05-20 | 87 | 1 | 12 | Actual |
| 7130 | 609.00 | 2022-11-20 | 65 | 6 | 5 | Actual |
| 6608 | 388.97 | 2022-10-20 | 65 | 2 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-19 | 24 | 7 | 8 | Actual |
| 13959 | 88.00 | 2023-05-20 | 83 | 6 | 6 | Actual |
| 2305 | 52820.00 | 2022-07-21 | 56 | 6 | 3 | Actual |
| 29706 | 76757.00 | 2024-08-19 | 31 | 7 | 7 | Actual |
| 23176 | 100165.00 | 2024-02-18 | 37 | 7 | 7 | Actual |
| 17752 | 182345.00 | 2023-09-20 | 35 | 7 | 4 | Actual |
| 10836 | 100.00 | 2023-02-18 | 78 | 6 | 6 | Budget |
| 27061 | 146716.00 | 2024-06-19 | 56 | 6 | 5 | Actual |
| 34496 | 167.78 | 2024-12-20 | 83 | 6 | 11 | Actual |
| 9696 | 5233.00 | 2023-01-18 | 63 | 6 | 6 | Actual |
| 16844 | 349.00 | 2023-08-20 | 90 | 1 | 6 | Actual |
| 18430 | 4.00 | 2023-09-20 | 96 | 6 | 11 | Actual |
| 31446 | 24696.00 | 2024-10-19 | 18 | 7 | 3 | Actual |
| 11694 | 280.00 | 2023-03-20 | 66 | 1 | 6 | Budget |
| 23877 | 10701.00 | 2024-03-19 | 18 | 7 | 5 | Actual |
| 12195 | 1092.01 | 2023-03-20 | 87 | 1 | 8 | Actual |
| 528 | 100.00 | 2022-05-20 | 66 | 2 | 6 | Budget |
| 35266 | 33902.00 | 2025-01-18 | 33 | 7 | 6 | Actual |
| 35216 | 13085.00 | 2025-01-18 | 57 | 6 | 6 | Actual |
| 14868 | 393.00 | 2023-06-20 | 65 | 3 | 6 | Actual |
| 15910 | 69.00 | 2023-07-21 | 78 | 5 | 6 | Actual |
| 10973 | 650.00 | 2023-02-18 | 77 | 6 | 7 | Budget |
| 23657 | 606496.00 | 2024-03-19 | 4 | 7 | 3 | Actual |
| 4352 | 137041.51 | 2022-08-20 | 12 | 2 | 8 | Actual |
| 16497 | 3909.34 | 2023-07-21 | 20 | 7 | 12 | Actual |
| 17380 | 67.78 | 2023-08-20 | 68 | 6 | 11 | Actual |
| 24122 | 39169.00 | 2024-03-19 | 52 | 6 | 7 | Actual |
| 33282 | 349.70 | 2024-11-19 | 80 | 3 | 11 | Actual |
| 11288 | 88.00 | 2023-03-20 | 68 | 6 | 3 | Actual |
| 38830 | 975.34 | 2025-04-20 | 76 | 1 | 8 | Actual |
| 31707 | 6517.00 | 2024-10-19 | 60 | 2 | 6 | Actual |
| 24477 | 241211.64 | 2024-03-19 | 101 | 6 | 11 | Actual |
| 24493 | 47451.64 | 2024-03-19 | 29 | 7 | 11 | Actual |
| 37610 | 3058.00 | 2025-03-20 | 62 | 6 | 7 | Actual |
| 31327 | 780.21 | 2024-09-19 | 74 | 6 | 13 | Actual |
| 13655 | 237.00 | 2023-05-20 | 72 | 6 | 4 | Actual |
| 2071 | 480.00 | 2022-06-20 | 65 | 1 | 8 | Budget |
| 24059 | 199.00 | 2024-03-19 | 90 | 6 | 6 | Actual |
| 18706 | 2757.00 | 2023-10-20 | 62 | 6 | 4 | Actual |
| 11775 | 144.00 | 2023-03-20 | 90 | 2 | 6 | Actual |
| 23626 | 5522.00 | 2024-03-19 | 61 | 6 | 3 | Actual |
| 18987 | -106.00 | 2023-10-20 | 91 | 5 | 6 | Actual |
| 3981 | 1500.00 | 2022-08-20 | 61 | 4 | 6 | Budget |
| 3454 | 280.00 | 2022-08-20 | 77 | 6 | 3 | Budget |
| 26697 | 12289.29 | 2024-05-19 | 40 | 7 | 12 | Actual |
| 26522 | 11.40 | 2024-05-19 | 67 | 5 | 11 | Actual |
| 4468 | 81601.09 | 2022-08-20 | 14 | 7 | 8 | Actual |
| 32945 | 2086.00 | 2024-11-19 | 63 | 6 | 6 | Actual |
| 27773 | 89.06 | 2024-06-19 | 77 | 2 | 12 | Actual |
| 13952 | 138.00 | 2023-05-20 | 74 | 6 | 6 | Actual |
| 4742 | 19217.00 | 2022-09-20 | 63 | 6 | 4 | Actual |
| 7626 | 54.00 | 2022-11-20 | 82 | 6 | 7 | Actual |
| 28198 | 264.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
| 17617 | 104862.00 | 2023-09-20 | 13 | 7 | 3 | Actual |
| 34532 | 95550.41 | 2024-12-20 | 39 | 7 | 11 | Actual |
| 23712 | 62969.00 | 2024-03-19 | 60 | 1 | 4 | Actual |
| 29989 | 74904.28 | 2024-08-19 | 14 | 7 | 11 | Actual |
| 9354 | 8.00 | 2023-01-18 | 96 | 1 | 5 | Actual |
| 13003 | 7.00 | 2023-04-20 | 96 | 4 | 6 | Actual |
| 2160 | 23090.91 | 2022-06-20 | 52 | 6 | 8 | Actual |
| 38803 | 6062.00 | 2025-04-20 | 23 | 7 | 7 | Actual |
| 12726 | 103500.00 | 2023-04-20 | 56 | 6 | 5 | Budget |
| 25992 | 21865.00 | 2024-05-19 | 100 | 7 | 5 | Actual |
| 12635 | 235.00 | 2023-04-20 | 90 | 6 | 4 | Actual |
| 5603 | 66738.69 | 2022-09-20 | 31 | 7 | 8 | Actual |
| 26103 | 106.00 | 2024-05-19 | 65 | 5 | 6 | Actual |
| 33096 | 1401.11 | 2024-11-19 | 65 | 1 | 8 | Actual |
| 36172 | 8498.00 | 2025-02-18 | 63 | 6 | 5 | Actual |
| 19882 | 134897.00 | 2023-11-20 | 43 | 7 | 5 | Actual |
| 16043 | 193.00 | 2023-07-21 | 89 | 6 | 7 | Actual |
| 536 | 100.00 | 2022-05-20 | 73 | 2 | 6 | Budget |
| 15892 | 128.00 | 2023-07-21 | 89 | 4 | 6 | Actual |
| 38109 | 2213.57 | 2025-03-20 | 61 | 1 | 13 | Actual |
| 13132 | 104874.00 | 2023-04-20 | 31 | 7 | 6 | Actual |
| 30939 | 29222.84 | 2024-09-19 | 8 | 7 | 8 | Actual |
| 7192 | 110940.00 | 2022-11-20 | 29 | 7 | 5 | Actual |
| 7502 | 131.00 | 2022-11-20 | 97 | 6 | 6 | Actual |
| 37050 | 41402.02 | 2025-02-18 | 14 | 7 | 13 | Actual |
| 20384 | 14.59 | 2023-11-20 | 71 | 4 | 11 | Actual |
| 23441 | 75.23 | 2024-02-18 | 54 | 6 | 11 | Actual |
| 37270 | 7068.00 | 2025-03-20 | 23 | 7 | 4 | Actual |
| 32425 | 224.06 | 2024-10-19 | 83 | 2 | 13 | Actual |
| 28211 | 6974.00 | 2024-07-20 | 54 | 6 | 5 | Actual |
| 37579 | 816.00 | 2025-03-20 | 65 | 1 | 7 | Actual |
| 22267 | 2208.70 | 2024-01-18 | 62 | 6 | 8 | Actual |
| 27464 | 576.85 | 2024-06-19 | 92 | 2 | 8 | Actual |
| 31155 | 128.42 | 2024-09-19 | 83 | 1 | 12 | Actual |
| 3228 | 431.39 | 2022-07-21 | 94 | 1 | 8 | Actual |
| 24993 | 213.00 | 2024-04-19 | 76 | 3 | 6 | Actual |
| 1676 | 40.00 | 2022-06-20 | 83 | 2 | 6 | Budget |
| 23293 | 23874.25 | 2024-02-18 | 33 | 7 | 8 | Actual |
| 4108 | 1118.00 | 2022-08-20 | 76 | 6 | 6 | Actual |
| 20701 | 471768.00 | 2023-12-21 | 46 | 7 | 3 | Actual |
| 20425 | 77.36 | 2023-11-20 | 90 | 5 | 11 | Actual |
| 14218 | 20229.86 | 2023-05-20 | 60 | 1 | 11 | Actual |
| 16794 | 619317.00 | 2023-08-20 | 4 | 7 | 5 | Actual |
| 26496 | 49.70 | 2024-05-19 | 68 | 4 | 11 | Actual |
| 887 | 179.00 | 2022-05-20 | 78 | 6 | 7 | Actual |
| 7865 | 1782.00 | 2022-12-21 | 62 | 1 | 3 | Actual |
| 924 | 8156.00 | 2022-05-20 | 22 | 7 | 7 | Actual |
| 8604 | 501.00 | 2022-12-21 | 80 | 6 | 6 | Actual |
| 3859 | 480.00 | 2022-08-20 | 77 | 1 | 6 | Budget |
| 17065 | 2573.00 | 2023-08-20 | 76 | 6 | 7 | Actual |
| 18275 | 299.70 | 2023-09-20 | 80 | 1 | 11 | Actual |
| 35944 | 246.00 | 2025-02-18 | 85 | 1 | 3 | Actual |
| 7979 | 13720.00 | 2022-12-21 | 18 | 7 | 3 | Actual |
| 20404 | 588.00 | 2023-11-20 | 61 | 5 | 11 | Actual |
| 31690 | 186.00 | 2024-10-19 | 74 | 1 | 6 | Actual |
| 6866 | 20681.00 | 2022-11-20 | 28 | 7 | 3 | Actual |
| 37099 | 22.00 | 2025-03-20 | 96 | 1 | 3 | Actual |
| 26248 | 203.00 | 2024-05-19 | 89 | 6 | 7 | Actual |
| 3724 | 194.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
| 20908 | 92953.00 | 2023-12-21 | 37 | 7 | 5 | Actual |
| 37291 | 540.00 | 2025-03-20 | 67 | 1 | 5 | Actual |
| 8190 | 2636.00 | 2022-12-21 | 62 | 1 | 5 | Actual |
| 738 | 201.00 | 2022-05-20 | 73 | 6 | 6 | Actual |
| 38999 | 120.97 | 2025-04-20 | 67 | 3 | 11 | Actual |
| 27915 | 680.21 | 2024-06-19 | 66 | 6 | 13 | Actual |
| 23866 | 9.00 | 2024-03-19 | 96 | 6 | 5 | Actual |
| 16620 | 352.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
| 10747 | 241.00 | 2023-02-18 | 90 | 4 | 6 | Actual |
| 24565 | 147.57 | 2024-03-19 | 62 | 6 | 12 | Actual |
| 5778 | 200.00 | 2022-10-20 | 77 | 7 | 3 | Budget |
| 5207 | 1500.00 | 2022-09-20 | 61 | 6 | 6 | Budget |
| 6875 | 57530.00 | 2022-11-20 | 39 | 7 | 3 | Actual |
| 6959 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Budget |
| 27964 | 58876.03 | 2024-06-19 | 39 | 7 | 13 | Actual |
| 34553 | 31.61 | 2024-12-20 | 82 | 1 | 12 | Actual |
| 27872 | 317.05 | 2024-06-19 | 87 | 1 | 13 | Actual |
| 4549 | 1300.00 | 2022-09-20 | 61 | 6 | 3 | Budget |
| 167 | 39.00 | 2022-05-20 | 78 | 7 | 3 | Actual |
| 35689 | 23000.12 | 2025-01-18 | 60 | 1 | 12 | Actual |
| 18638 | 151633.00 | 2023-10-20 | 37 | 7 | 3 | Actual |
| 15670 | 480852.00 | 2023-07-21 | 6 | 7 | 4 | Actual |
| 24402 | 147.57 | 2024-03-19 | 81 | 4 | 11 | Actual |
| 34517 | 16743.62 | 2024-12-20 | 19 | 7 | 11 | Actual |
| 15256 | 6.08 | 2023-06-20 | 71 | 2 | 11 | Actual |
| 20481 | 5780.65 | 2023-11-20 | 28 | 7 | 11 | Actual |
| 19437 | 112775.20 | 2023-10-20 | 101 | 6 | 11 | Actual |
| 30182 | -195.24 | 2024-08-19 | 91 | 2 | 13 | Actual |
| 21024 | 872.00 | 2023-12-21 | 62 | 5 | 6 | Actual |
| 34192 | 20763.00 | 2024-12-20 | 8 | 7 | 7 | Actual |
| 19912 | 9745.00 | 2023-11-20 | 60 | 2 | 6 | Actual |
| 18202 | 6136.04 | 2023-09-20 | 61 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-09-20 | 76 | 1 | 8 | Actual |
| 19789 | 131047.00 | 2023-11-20 | 43 | 7 | 4 | Actual |
| 9669 | 42.00 | 2023-01-18 | 83 | 5 | 6 | Actual |
| 27037 | 302.00 | 2024-06-19 | 68 | 1 | 5 | Actual |
| 18176 | 158.66 | 2023-09-20 | 68 | 2 | 8 | Actual |
| 38273 | 608.00 | 2025-04-20 | 81 | 6 | 3 | Actual |
| 29413 | 25805.00 | 2024-08-19 | 24 | 7 | 5 | Actual |
| 33163 | 863.22 | 2024-11-19 | 72 | 6 | 8 | Actual |
| 16373 | 283214.55 | 2023-07-21 | 4 | 7 | 11 | Actual |
| 16963 | 2181.00 | 2023-08-20 | 63 | 6 | 6 | Actual |
| 28597 | 351.09 | 2024-07-20 | 67 | 2 | 8 | Actual |
| 13995 | 28910.00 | 2023-05-20 | 40 | 7 | 6 | Actual |
| 33356 | 217.00 | 2024-11-19 | 97 | 6 | 11 | Actual |
| 2727 | 34.00 | 2022-07-21 | 69 | 1 | 6 | Actual |
| 25590 | 101.82 | 2024-04-19 | 52 | 6 | 12 | Actual |
| 16741 | 772.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
| 8642 | 15696.00 | 2022-12-21 | 28 | 7 | 6 | Actual |
| 20410 | 9.27 | 2023-11-20 | 69 | 5 | 11 | Actual |
| 7182 | 50974.00 | 2022-11-20 | 14 | 7 | 5 | Actual |
| 18235 | 48288.34 | 2023-09-20 | 7 | 7 | 8 | Actual |
| 2938 | 59.00 | 2022-07-21 | 83 | 5 | 6 | Actual |
| 9098 | 41367.00 | 2023-01-18 | 13 | 7 | 3 | Actual |
| 24314 | 122.04 | 2024-03-19 | 73 | 1 | 11 | Actual |
| 11190 | 829313.50 | 2023-02-18 | 6 | 7 | 8 | Actual |
| 8330 | 2100.00 | 2022-12-21 | 61 | 1 | 6 | Budget |
| 33591 | 6.00 | 2024-11-19 | 96 | 6 | 13 | Actual |
| 9447 | 1928.00 | 2023-01-18 | 61 | 1 | 6 | Actual |
| 32289 | 23000.12 | 2024-10-19 | 60 | 1 | 12 | Actual |
| 5872 | 174.00 | 2022-10-20 | 67 | 6 | 4 | Actual |
| 9026 | -264.00 | 2023-01-18 | 91 | 1 | 3 | Actual |
| 8789 | 101191.00 | 2022-12-21 | 35 | 7 | 7 | Actual |
| 1568 | 316340.00 | 2022-06-20 | 6 | 7 | 5 | Actual |
| 4880 | 1400.00 | 2022-09-20 | 62 | 6 | 5 | Actual |
| 26507 | 46.50 | 2024-05-19 | 83 | 4 | 11 | Actual |
| 34397 | 84.80 | 2024-12-20 | 68 | 3 | 11 | Actual |
| 16122 | 740.49 | 2023-07-21 | 80 | 2 | 8 | Actual |
| 302 | 5181.00 | 2022-05-20 | 7 | 7 | 4 | Actual |
| 1445 | 19083.00 | 2022-06-20 | 34 | 7 | 4 | Actual |
| 17418 | 7022.17 | 2023-08-20 | 24 | 7 | 11 | Actual |
| 30798 | 1004.00 | 2024-09-19 | 77 | 6 | 7 | Actual |
| 821 | 255.00 | 2022-05-20 | 74 | 1 | 7 | Actual |
| 12008 | 22659.00 | 2023-03-20 | 38 | 7 | 6 | Actual |
| 15779 | 24284.00 | 2023-07-21 | 32 | 7 | 5 | Actual |
| 37454 | 554.00 | 2025-03-20 | 87 | 3 | 6 | Actual |
| 37747 | 296.54 | 2025-03-20 | 83 | 6 | 8 | Actual |
| 20001 | 68.00 | 2023-11-20 | 73 | 5 | 6 | Actual |
| 34652 | 37853.59 | 2024-12-20 | 39 | 7 | 12 | Actual |
| 12804 | 38180.00 | 2023-04-20 | 34 | 7 | 5 | Actual |
| 24802 | 8.00 | 2024-04-19 | 96 | 6 | 4 | Actual |
| 2807 | 2.00 | 2022-07-21 | 96 | 2 | 6 | Actual |
| 37908 | 44.38 | 2025-03-20 | 76 | 5 | 11 | Actual |
| 28998 | 70379.73 | 2024-07-20 | 37 | 7 | 12 | Actual |
| 2605 | 550.00 | 2022-07-21 | 81 | 1 | 5 | Budget |
| 33157 | 570.79 | 2024-11-19 | 65 | 6 | 8 | Actual |
| 15362 | 6.00 | 2023-06-20 | 96 | 6 | 11 | Actual |
| 14848 | 90.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
| 31319 | 625.82 | 2024-09-19 | 65 | 6 | 13 | Actual |
| 24778 | 354.00 | 2024-04-19 | 65 | 6 | 4 | Actual |
| 27897 | 204.76 | 2024-06-19 | 84 | 2 | 13 | Actual |
| 28725 | 66.72 | 2024-07-20 | 78 | 2 | 11 | Actual |
| 18504 | 32.67 | 2023-09-20 | 73 | 6 | 12 | Actual |
| 16527 | 727.00 | 2023-08-20 | 76 | 1 | 3 | Actual |
| 28746 | 37.99 | 2024-07-20 | 69 | 3 | 11 | Actual |
| 16624 | 28.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 21353 | 125.23 | 2023-12-21 | 65 | 2 | 11 | Actual |
| 8162 | 59146.00 | 2022-12-21 | 13 | 7 | 4 | Actual |
| 28452 | 17459.00 | 2024-07-20 | 20 | 7 | 6 | Actual |
Generated 2025-06-19 11:02:57.987 UTC